Job Work

[Former Member]

Hi Experts,

One of my friend is having below problem if possible pls answer ASAP.

I have a scenario where the Client intends to do Job work for his Customers, The scenario is Customer supplies a material/component A which is processed by the Client in the production and converted to another Material B,I would like to have clarity in the following points:

1.How to get this Stock A in to non-Valuated?

2.How the Processed Stock B is to be Goods Issued? For Valuated or again Non Valuated?

3.Mapping this process is Sales?

There is an option of getting this stock to special stock indicator B,I would like to have inputs from you on this.

Edited by: Lakshmipathi on Dec 29, 2011 12:55 PM Please use the subject effectively

[bsivasankarreddy_reddy]

hi

The process flow in this scenario is as follows :

u2022 Creation of Sales Order 1 (SO1) for Finished Good (Resulting in automatiic creation of Purchase Requisition)

u2022 Creation of Purchase Order for Finished Good, with RM Components entered

u2022 Creation of Sales Order 2 (SO2) for the Raw Material

u2022 Delivery of SO2, of the Raw Material

u2022 Creation of Subcontracting Challan

u2022 Change of Purchase Order

u2022 Goods Receipt of the Finished Good, after the Job work is done and material is received at comapny premises.

u2022 Challan Reconciliation

u2022 Delivery, Billing and Excise Invoice of SO1 (Finished Good) to the Customer (Standard Procedure)

Edited by: bojjasivasankarreddy on Dec 29, 2011 7:53 AM